Job Overview:
We are seeking a reliable and detail-oriented Accounts Executive to support our finance team in managing daily accounting tasks. This role involves handling accounts receivable and payable, performing accurate data entry, assisting with GST filing, and preparing financial reports. The ideal candidate should be well-organized, have a good grasp of accounting principles, and be able to work independently.

Key Responsibilities:

• Manage and process Accounts Receivable (AR) and Accounts Payable (AP) transactions
• Perform accurate and timely data entry into accounting systems
• Assist in monthly GST submissions and ensure compliance with relevant tax regulations
• Reconcile bank statements, vendor and customer accounts
• Generate and review financial reports and supporting schedules
• Maintain proper filing of accounting documents and records
• Assist with month-end and year-end closing activities
• Liaise with vendors, customers, and internal departments regarding billing and payment matters

Requirements:

• Diploma or Degree in Accounting, Finance, or a related field
• 2–3 years of relevant working experience in accounting or finance
• Familiarity with accounting software, experiences with Accounting system (Xeersoft) is a plus
• Good knowledge of GST and local tax regulations
• Proficient in Microsoft Excel and other MS Office applications
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Good communication and interpersonal skills

What We Offer:

• Supportive and collaborative team environment
• Opportunities for professional development

Interested candidates are invited to send their detailed resume to [email protected]. Only shortlisted applicants will be contacted.